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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : ERANOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | ERANOL |
| Siren | 750454316 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/007943 |
| Management number | 2012B00360 |
| Activity code | 8129A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 ASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 511.00 | 511.00 | 511.00 | |
110 Total Assets | 511.00 | 511.00 | 511.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -33 043.00 | |||
136 Profit for the Year | -1 476.00 | |||
142 Total Equity - Total I | -33 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 532.00 | |||
172 Other debts | 33 532.00 | |||
176 Total debts | 33 532.00 | |||
180 Liabilities Total | 511.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 749.00 | 2 749.00 | ||
494 Total Fixed Assets (Decreases) | 2 749.00 | 2 749.00 | ||
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